Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Job Work/ Contract Receipts
Processing Charges / Service Income
1.21
2.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
14.59
10.39
Raw Material Consumed
225.94
162.92
Other Direct Purchases / Brought in cost
225.94
162.92
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.19
0.18
Electricity & Power
0.06
0.05
Oil, Fuel & Natural gas
0.13
0.13
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.74
2.56
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.16
0.11
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.12
0.24
Sub-contracted / Out sourced services
Repairs and Maintenance
0.11
0.24
Packing Material Consumed
General and Administration Expenses
2.32
1.93
Rent , Rates & Taxes
0.85
0.74
Printing and stationery
0.01
0.01
Professional and legal fees
1.22
0.99
Traveling and conveyance
0.14
0.13
Other Administration
0.10
0.06
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
246.06
178.34
Operating Profit (Excl OI)
5.19
4.60
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.47
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.55
3.04
Exceptional Income / Expenses
-0.12
-0.07
Profit Before Tax
3.43
2.97
Provision for Tax
0.87
0.82
Current Income Tax
0.83
0.83
Consolidated Net Profit
2.56
2.14
Profit Balance B/F
4.47
2.32
Earnings Per Share
0.25
0.21